Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 2,484,259,460.00 1,810 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Sarande (3731) EUROMED Sarande 284,400 2019-07-16 2019-07-17 19510130842019 Ilaçe dhe materiale mjeksore medikamente nga spitali , lik fat nr 719/718 dt 10.06.2019
    Sp. Sarande (3731) EUROMED Sarande 188,280 2019-07-16 2019-07-17 18810130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , lik fat nr 716/717 dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 913,877 2019-07-16 2019-07-17 150910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kont nr 2255/9 dt 28.6.2019 ,MK nr 940/17 dt 14.5.2019.AMSH nr 940/19 dt 15.5.2019.fat nr834 seri 78806541 dt 1.7.2019.fh nr 14760 dt 1.7.2019
    Sp. Kruje (0716) EUROMED Kruje 372,393 2019-07-12 2019-07-15 29010130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje mat mjekoimi mar kuader nr 940/17 dt 14.05.2019 konnr 654 dt 14.06.2019 lik i fat me nr 745 nr ser 76062952 nr fh 96 dt 14.06.2019
    Sp. Mirdite (2026) EUROMED Mirdite 45,009 2019-07-11 2019-07-12 19510130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe per spitalin ft nr ser78806504 dt 25.06.2019 sipas kontrates nr 702 dt 21.06.2019
    Sp. Berati (0202) EUROMED Berat 306,139 2019-07-11 2019-07-12 44310130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali kontrata nr 2724dt 24.05.2019 fat nr 820 dt 28.06.2019 materile mjeksore
    Sp. Laç (2019) EUROMED Laç 161,203 2019-07-11 2019-07-12 23510130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr43/23 dt 11.06.2019 ft nr 772 seri nr 76062989 dt 20.06.2019 fh nr 75 dt 20.06.2019 pv kolaudimi malli dt 20.06.2019
    Spitali Elbasan (0808) EUROMED Elbasan 438,322 2019-07-11 2019-07-12 43410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.597 dt.13.3.2019 fat.nr.420 dt.4.4.2019 seri 76062527 Fh.nr.162 dt.4.4.2019
    Spitali Elbasan (0808) EUROMED Elbasan 33,726 2019-07-11 2019-07-12 43110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.35 dt.7.1.2019 fat.nr.270 dt.6.3.2019 seri 67490640 Fh.nr.126 dt.6.3.2019
    Spitali Elbasan (0808) EUROMED Elbasan 122,975 2019-07-11 2019-07-12 43210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.464 dt.15.4.2019 fat.nr.172 dt.15.4.2019 seri 76062621 Fh.nr.172 dt.15.4.2019
    Spitali Elbasan (0808) EUROMED Elbasan 296,903 2019-07-11 2019-07-12 43310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.597 dt.13.3.2019 fat.nr.295,346 dt.23.3.2019 seri 67490565 ;67490516 Fh.nr.136;152 dt.25.3.2019
    Spitali Fier (0909) EUROMED Fier 1,843,696 2019-07-11 2019-07-12 48710130172019 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 2333 DT 31/05/2019,FAT 689 DT 05/06/2019 SERI 76062896
    Sp. Permet (1128) EUROMED Permet 85,653 2019-07-10 2019-07-11 17410130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 798 NR SER 78806505 DT 25.06.2019 FH NR 82 DT 25.06.2019 KONT NR 317 DT 12.06.2019
    Sp. Kolonje (1514) EUROMED Kolonje 58,997 2019-07-10 2019-07-11 19710130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 28 dt 13.06.2019,lik i fat nr 865 dt 06.07.2019,fh nr 69 dt 06.07.2019
    Spitali Lushnje (0922) EUROMED Lushnje 294,648 2019-07-10 2019-07-11 45510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 78806526,dt.28.06.2019,F.hyrje nr.245,dt.28.06.2019,Pcv dt.28.06.2019
    Sp. Skrapar (0232) EUROMED Skrapar 39,445 2019-07-09 2019-07-10 11010130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7499 U-prok.Min Shend.nr.130 dt.11.02.2019;Fature nr.309 seri 78806516 dt.27.06.2019 Kontrate nr.23 dt.26.06.2019"Furnizim me Ilace"PVKMD dt.27.06.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Bulqize (0603) EUROMED Bulqize 44,559 2019-07-08 2019-07-09 14310130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EUROMED per, kontrate dt.19.06.2019,fat nr.789 dt.24.06.2019 seri nr.76062996, fh nr.102 dt.25.06.2019, PVMD dt.25.06.2019.
    Sp. Kavaje (3513) EUROMED Kavaje 130,549 2019-07-04 2019-07-05 218710130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 746 SERI 76062953 DT 14.06.2019 HYRJE NR 35 DT 14.06.2019 TE KONTRATES 496 DT 29.05.2019 ILAC E MATERIAL MJEKSOR
    Maternitet Nr.2T. (3535) EUROMED Tirane 253,860 2019-07-03 2019-07-04 38310130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- kite&reagente vazhdim kontr 14/8 dt 30.04.2019 ft.76062986 dt 21.06.2019 fh 54 dt 21.06.2019
    Spitali Lushnje (0922) EUROMED Lushnje 22,200 2019-07-02 2019-07-03 39510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 76062995,dt.24.06.2019,F.hyrje nr.240 dt.24.06.2019,Pcv dt.24.06.2019